Company Registration No. 10777251 (England and Wales)
Impact - Property Improvements Ltd
Unaudited accounts
for the year ended 31 May 2023
Impact - Property Improvements Ltd
Unaudited accounts
Contents
Impact - Property Improvements Ltd
Company Information
for the year ended 31 May 2023
Company Number
10777251 (England and Wales)
Registered Office
20 Bennett Close
Hounslow
TW4 5AE
Accountants
AccTech Professionals Ltd
126 Linkfield Road
Isleworth
TW7 6QJ
Impact - Property Improvements Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
25,521
19,071
Creditors: amounts falling due within one year
(35,503)
(10,556)
Net current assets
36,077
21,131
Total assets less current liabilities
36,077
21,131
Creditors: amounts falling due after more than one year
(5,500)
(6,940)
Called up share capital
1
1
Profit and loss account
30,576
14,190
Shareholders' funds
30,577
14,191
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Tomasz Korus
Director
Company Registration No. 10777251
Impact - Property Improvements Ltd
Notes to the Accounts
for the year ended 31 May 2023
Impact - Property Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 10777251. The registered office is 20 Bennett Close, Hounslow, TW4 5AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
46,059
12,616
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,311
10,556
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).